Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/02/2019 | FFC/2018-19/P/30 | Expenditures | 43,472 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/48 | Expenditures | 75,698 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/31 | Expenditures | 13,030 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/50 | Expenditures | 14,565 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/32 | Expenditures | 100,196 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/33 | Expenditures | 105,917 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/34 | Expenditures | 25,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:57:16 AM. |